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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : E.U.R.L. P.B.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | E.U.R.L. P.B.F |
| Siren | 300577061 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103461 |
| Management number | 1982B01755 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 123 706.00 | 123 706.00 | 123 706.00 | |
AT Other tangible assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BH Other financial assets | 1 007.00 | 1 007.00 | 1 007.00 | |
BJ TOTAL (I) | 131 213.00 | 6 500.00 | 124 713.00 | 131 213.00 |
CF Cash and cash equivalents | 21 341.00 | 21 341.00 | 21 341.00 | |
CJ TOTAL (II) | 21 341.00 | 21 341.00 | 21 341.00 | |
CO Grand total (0 to V) | 152 554.00 | 6 500.00 | 146 054.00 | 152 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 127 450.00 | 127 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 107.00 | 3 107.00 | ||
DL TOTAL (I) | 138 942.00 | 138 942.00 | ||
DX Trade payables and related accounts | 7 112.00 | 7 112.00 | ||
EC TOTAL (IV) | 7 112.00 | 7 112.00 | ||
EE Grand total (I to V) | 146 054.00 | 146 054.00 | ||
EG Accrued income and payables due within one year | 7 112.00 | 7 112.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 057.00 | |||
FJ Net sales | 16 057.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 16 064.00 | |||
FW Other purchases and external expenses | 12 725.00 | |||
FX Taxes, duties, and similar payments | 93.00 | |||
GE Other Expenses | 138.00 | |||
GF Total Operating Expenses (II) | 12 956.00 | |||
GG - OPERATING RESULT (I - II) | 3 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 064.00 | 16 064.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 957.00 | 12 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 107.00 | 3 107.00 | ||
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